The Ann Arbor Chronicle masthead
it's like being there

Stories indexed with the term ‘city budget’

Mixed Bag: Phones, Fiber, Fire

Ann Arbor City Council meeting (March 15, 2010) Part 1: In its main business of the evening, the city council took the last in a series of steps towards converting the city’s twin-tote curbside recycling program to a single-stream system.

Dominick Lanza fire chief Ann Arbor

Dominick Lanza is sworn in as the city of Ann Arbor's new fire chief. (Photos by the writer.)

Part 1 of this report will not include single-stream recycling. Part 2 of the meeting report will focus on that issue, and will be somewhat delayed, in order to increase the possibility that an information request from the city for relevant data can be included in that article. [In this, we thus take a dual-stream approach.]

Aside from the single-stream recycling issue, the council addressed a range of other disparate topics.

The council undertook a wholesale replacement of the housing commission board, a move that will see the return to city service of recently-departed community services area administrator, Jayne Miller. She’s one of the new appointees to the housing commission board.

The council also approved a resolution urging Google to select Ann Arbor as a site for a fiber optic network. Accompanying that resolution was a pubic hearing during which seven people – two from Ypsilanti – spoke in support of the city’s bid, which also enjoys the support of the University of Michigan.

The city’s new fire chief, Dominick Lanza, was sworn in, though his start date comes a few days in the future – March 22, 2010. [Full Story]

City Council’s Directive: 3% Cut for Workers

Ann Arbor City Council meeting (March 1, 2010) Part 1: Having postponed a resolution at its last meeting – which directed the city administrator to reduce wages of non-union workers by 3% – on Monday the council passed a revised version of it.

Tony Derezinski talking on a cell phone

Tony Derezinski (Ward 2), who co-sponsored a new ordinance banning use of cell phones while driving or bicycling. The ban does not apply to driving one's council chair before the meeting starts. (Photos by the writer.)

But it was approved without the support of the measure’s two sponsors, Marcia Higgins (Ward 4) and Stephen Rapundalo (Ward 2). The version adopted by council specified a 3% minimum cut in compensation packages, taken over the aggregate of non-union workers. By the time the resolution was passed, it had also shed a “whereas” clause that Christopher Taylor (Ward 3) called “self-laudatory.”

In development news, The Moravian – a planned unit development (PUD) proposed on East Madison Street – received unanimous council support at its first reading. Approval at two readings is required for final approval. But Stephen Kunselman (Ward 3) responded to a resident request made at the previous night’s caucus to give some clue at the first reading as to how councilmembers were thinking about the project: “I’ll be voting against it at second reading – so there’s no question in the community’s mind.”

Based on the Sunday caucus, The Moravian will face a protest petition, which raises the bar for approval from six to eight votes.

The council also wrangled through a proposed ban on cell phone use while driving and bicycling – at a level of detail unusual for a first reading. The measure had undergone enough revisions since it was approved at the council’s previous meeting that its status Monday was reset to a first reading. Dissent on the ban came from Sandi Smith (Ward 1), who questioned whether it should be undertaken at the local level – as opposed to the state. Marcia Higgins (Ward 4) also dissented, pointing to the fact that the ban did not include hands-free phones.

The council also transacted a variety of other business, including a repeal of the city’s bicycle registration program, which is to be replaced with a new system after further consultation with stakeholders. The bicycle registration program, as well as other business and announcements, will be wrapped up in Part 2 of this report. [Full Story]

The Moravian Goes Before City Council

Ann Arbor City Council Sunday night caucus (Feb. 28, 2010): The notion of a “first reading” permeated discussion in council chambers Sunday night among the five councilmembers and the half dozen residents who attended. Ordinances must be approved at two readings by the city council before they are enacted.

Tony Deresinski Stephen Kunselman Sabra Briere

At the Sunday Ann Arbor city council caucus, from left: Tony Derezinski (Ward 2), Stephen Kunselman (Ward 3) and Sabra Briere (Ward 1). Also attending the caucus from the city council were Mike Anglin (Ward 5) and John Hieftje (mayor). (Photo by the writer.)

Due to receive its first reading on Monday night at the council’s regular meeting is The Moravian – a  five-story residential and work/live space planned unit development (PUD) along the 500 block of Fifth Avenue and the 200 block of East Madison. The project was given a recommendation for approval from the city’s planning commission on a 7-1 vote in January 2010. [Chronicle coverage: "Moravian Moves Forward Despite Protests"]

At Sunday’s caucus, some residents said they were keen to see a substantive discussion at The Moravian’s first reading, but councilmembers cautioned that the first reading was typically not the time when they argued a particular position. Residents indicated that they’d gathered enough signatures from surrounding land owners to meet a city code threshold that would force an 8-vote super-majority – out of 11 votes – at a second reading of the PUD proposal.

Also receiving a first reading on Monday will be a proposed ban on cell phone use while driving. The ban had already received approval on first reading at the council’s last meeting, but due to subsequent significant revisions to the ordinance language, it will be heard again Monday as a first reading. The council’s agenda indicates that the public hearing, generally held along with an ordinance’s second reading, has been canceled. That will be rescheduled to coincide with the second reading.

A budget directive – reducing all non-union staff salaries by 3% – had been postponed from the last council meeting and will be considered by the council on Monday in a slightly revised form. As a council resolution – as opposed to an ordinance – it will require just one reading. A key revision in the intervening postponement: It’s now a minimum 3% cut that’s specified, which leaves the door open for even greater cuts. [Full Story]

Budget Round 3: Where’s Your Emergency?

With limited success on Monday night, city administrator Roger Fraser prodded city councilmembers to confront the city’s budget impact statements. Each of the city’s service units had prepared the statements and made them available to the council a few weeks ago.

chief of police Ann Arbor Barnett Jones

Chronicle file photo from August 2009 of Barnett Jones, chief of police for the city of Ann Arbor. Jones was recounting for The Chronicle how the assigned budget exercise for FY 2010 – the current year – had begun with funding cuts that were equivalent to an elimination of 40 sworn officers. It didn't end that way – due to cost savings in other areas and an early-out retirement incentive. For FY 2011, the exercise began with funding cuts equivalent to 19 officers, which Jones says he's now been able to limit to 9-12 officers. (Photos by the writer.)

It was the third council meeting since the beginning of the year held to focus specifically on the budget, after the council’s budget retreat in December 2009.

In ballpark numbers, Ann Arbor faces a $5.2 million budget shortfall for FY 2011, which begins July 1, 2010. And even if every measure listed on the budget impact sheets is enacted, it would amount to $4.8 million in savings, leaving the city still almost $0.4 million short of balancing its budget.

The meeting did not include any discussion of possible other specific revenue sources, either in the form of payments from the Downtown Development Authority, a city income tax or a Headlee override. The Headlee option has been suggested in a recent “budget white paper” circulated by Sabra Briere (Ward 1), but only if certain conditions are met. Briere, along with Christopher Taylor (Ward 3) and Tony Derezinski (Ward 2), did not attend Monday’s meeting.

The meeting began with presentations on possible outsourcing of emergency management and IT functions at the city. Councilmembers as a group reflected the same lack of enthusiasm for outsourcing those functions as Barnett Jones, chief of police, and Dan Rainey, head of IT, had expressed in their respective presentations.

When mayor John Hieftje appeared ready to send everyone home without any discussion of the budget impact statements, Fraser reiterated a point he’d made earlier: His expectation was that council would discuss the budget impact statements – he had city staff on hand to answer any questions. The council indulged Fraser by quizzing Barnett Jones about the possible layoff of 9-12 sworn police officers. [Full Story]

Ann Arbor Council Delays Vote on Pay Cuts

Ann Arbor City Council meeting (Feb. 16, 2010): Looming budget decisions were a prominent part of the council’s meeting. Around a dozen speakers addressed the council during a public hearing on housing and human services needs – the input will be used by the office of community development in making recommendations for city general fund expenditures.

Jim Mogensen

Jim Mogensen, speaking about the University of Michigan shouldering a half-million-dollar cost for the Central Campus Transit Center that the city would ordinarily have paid: "Look, it's not free." (Photos by the writer.)

The approval of a contract extension for the city’s public art administrator generated a great deal of discussion – partly concerning the dollar amount of the contract – and was passed despite dissent from three councilmembers.

But the council postponed a resolution that would have cut the base salaries of the city administrator and the city attorney by 3%, and would have directed the administrator to cut the salaries of non-union employees by 3% as well.

Another prominent theme of the meeting was real estate and infrastructure. Council approved the acquisition of a property within the city limits – a portion of the Black Elk’s site on Sunset Road – using greenbelt millage funds. They also approved the capital improvements plan (CIP), modified to delete an item for the extension and shifting of a runway at the Ann Arbor municipal airport. [Full Story]

Budget Round 2: What’s the Big Idea?

On Monday night, the Ann Arbor City Council continued with the second in a series of extra meetings devoted exclusively to budget issues. Much of the discussion was a review of information that councilmembers had deliberated at their Jan. 25 meeting, when the focus was specifically on the community services area.

Tom Crawford and Roger Fraser

At left is Tom Crawford, the city's CFO. To the right is Roger Fraser, city administrator. (Photos by the writer.)

The community services area comprises the Ann Arbor Housing Commission, planning and development, human services, and parks/recreation. The council had chosen to focus on that area first, because of the community service area administrator’s imminent departure – Jayne Miller’s last day working for the city is Feb. 12, 2010.

But Miller’s new post as director of the Huron Clinton Metro Authority (HCMA) factored into some of the conversation on Monday, ranging from HCMA’s canoe rental fee structure, to the (remote) possibility that HCMA might take over some of the city of Ann Arbor’s parks. It was those larger scope issues the council was meant to address on Monday.

So at Monday’s meeting, city administrator Roger Fraser labeled the occasion as a time to talk about the “big ideas” the council had been presented at their December 2009 budget retreat. And councilmembers did eventually come around to start grinding through the list of ideas.

Rather than organize our account of the meeting based on that list, we’ve identified some themes that might provide an alternate framing of some of the budget challenges. We’ve formulated them as questions: (i) What are the basic philosophies? (ii) Should anything be held harmless? (iii) What do we do with our land? (iv) Is increasing revenue an option? [Full Story]

Fee Increase Suggested for Athletic Fields

Ann Arbor Park Advisory Commission (Jan. 19, 2010): As part of a project to upgrade the athletic fields at Fuller and Olson parks, members of the city’s Park Advisory Commission approved an increase in fees to use those fields. One commissioner described the fields, which had previously been in serious disrepair, as “a thing of beauty.”

Sign at the entrance to the Fuller Park soccer fields, next to Fuller Pool.

Sign at the entrance to the Fuller Park soccer fields, next to Fuller Pool. (Photos by the writer.)

Three speakers during public commentary, all representing groups that use the fields heavily, said they didn’t have a problem with the fee hike, but hoped that the change could be phased in over three years, rather than implemented this season. The recommendation for an increase, along with changes in how the fields are used, will be forwarded to city council.

Commissioners also approved recommendations from the task forces that are working to raise revenues and cut costs for Mack Pool and the Ann Arbor Senior Center. Commissioner Tim Berla clarified that the PAC resolution was primarily an “atta boy!” for the work of the staff and task forces, and support of the direction they’re headed. The recommendations – which aim to keep those operations open – will be presented to city council at their Feb. 8 meeting.

And finally, as a bonus for readers who stick with this report until the end: One commissioner is championing an urban dog park, and has identified a potential location within the city. [Full Story]

Council OKs Firefighter Deal, 911 Center

Ann Arbor City Council meeting (Jan. 19, 2010): The Ann Arbor city council approved an agreement with the local firefighters union that reduces pay by 3% to ensure that no firefighters will be laid off before June 30, 2010.

Pam Byrnes and Karen Sydney

State Rep. Pam Byrnes, left, and Karen Sidney talk before the start of the city council's meeting, which included a presentation at the start of the meeting from Byrnes. (Photos by the writer.)

And, in a move that some councilmembers described as leadership, mayor John Hieftje announced that he was writing a check for $1,273 as a contribution back to the city, because that’s the equivalent of 3% of his annual salary – the same percentage conceded by the firefighters union. It’s also the same percentage Hieftje has suggested that all employees citywide accept as a wage reduction. Some councilmembers indicated they’d be making similar gestures, which they allowed were only symbolic.

The city council also approved a budget increase for the 911 call center modification, a project to facilitate co-location of the city and county 911 centers – it’s expected to be a cost-savings measure.

Council also directed the city administrator, Roger Fraser, to plan an event to honor volunteer members of various boards, commissions and committees that do much of the work required to make the city run.

In other business, the council approved without discussion a University of Michigan project for the soccer complex on South Main Street.

State Rep. Pam Byrnes (D-District 52) gave a presentation to the council at the start of the meeting outlining exactly how bleak the economic outlook is in Michigan.

Many of the items on council’s agenda were postponed: revisions to bicycling and pedestrian ordinances (including bicycle registration); revisions to parking fines; and the capital improvements plan.

And two of the items were pulled from the agenda at the start of the meeting: a revision to the ordinance on signs and outdoor advertising to allow portable signs; and a resolution to approve the transfer of a liquor license to BW&R GoBlue LLC, located at 640 Packard Street. [Full Story]

Initial Vote Set for Mack Pool, Senior Center

The entrance to Mack Pool, located at the Ann Arbor Open @ Mack school at the corner of Miller and Brooks.

The entrance to Mack Pool, located in the Ann Arbor Open @ Mack school at the corner of Miller and Brooks.

At its Tuesday meeting, the Ann Arbor Park Advisory Commission will consider recommendations that would cut costs and raise revenue for Mack Pool and the Ann Arbor Senior Center, with the goal of keeping both operations open. If approved by PAC, the recommendations would be forwarded to city council.

Last spring, city administrator Roger Fraser proposed closing both the pool and the senior center, as part of a larger effort to address the city’s general fund budget deficit. Both entities cost more to operate than they generate in revenues, and are subsidized by the general fund.

Council subsequently created task forces to look at how more revenues could be raised and expenses cut from those operations. City staff held public meetings in December to present the initial recommendations from the task forces. [See Chronicle coverage: "More Options for Ann Arbor's Mack Pool" and "Task Force Tries to Save Senior Center"]

At its Tuesday meeting – which begins at 4 p.m. and includes time for public commentary – park commissioners will discuss and possibly revise those recommendations, before voting on whether to send them on to city council. The meeting is held at the county administration building, 220 N. Main St. After the jump, we provide a summary of the proposals. [Full Story]

Twittering at the Ann Arbor Senior Center

The sound is like heavy rain clattering on a tin roof. “It’s called twittering – yes, we know how to twitter!”

Twittering

This kind of twittering is also social and interactive – to shuffle the Mah Jongg tiles. (Photos by the writer.)

The “we” is a group of six who’ve come to the Ann Arbor Senior Center on a frigid Monday afternoon to play Mah Jongg, and they’ve graciously allowed The Chronicle to sit in on their game.

It’s a slow day at the center – typically, there might be 16 or more people here to play the traditional Chinese tile game, plus another couple dozen playing bridge – but wind and snow and perhaps the holiday weekend made for a thin turnout.

The Chronicle has covered two meetings of a city task force that’s trying to save the center – it’s slated to close on July 1, unless the task force can come up with ways to cut expenses and raise revenues to overcome a $151,687 operating shortfall.

But we hadn’t yet visited the center to see what goes on there during a typical day. So on Monday, we made the snowy trek. [Full Story]

Budget Crunch Backdrop Drives Council

Ann Arbor City Council meeting (Dec. 21, 2009) Part II: In Part I of our report, we handled two meeting topics clearly related to the looming budget shortfall: public art expenditures and parking revenue.

members of firefighters local union

Members of International Association of Firefighters Local 693 waited past midnight until their president finally was able to take his turn at public commentary during unreserved time at the end of the meeting. (Photo by the writer.)

Two rows of firefighters from the International Association of Firefighters Local 693 – layoff notices have already been sent to some of them – sat in the audience through the whole meeting, which lasted until midnight.

Like the firefighters, sitting at least in the background of nearly every item on the agenda, were the looming budget issues that the city council faces.

When they came to the foreground, the concerns about the budget managed to connect topics as seemingly disparate as Verizon antennae and parking revenues.

Even a garden-variety contract with a consultant for the greenbelt provoked some brief discussion related to the budget shortfall.

The impetus behind the council’s committee reorganization was again … the budget. What was previously one budget and labor committee was split into two committees: (i) the budget committee, and (ii) the labor committee, which is now combined with the council administration committee. That reorganization was pitched as a way to allow representation from each ward on the five-member budget committee.

Councilmembers and the city administrator also made robust use of the communications section of the agenda to provide status updates on their recent work – much of it related to efforts to identify new revenue streams and ways to cut expenses as part of the effort to meet budget goals.

In other business, the purchase of carts for single-stream recycling was authorized, plus an energy grant totaling over $1 million was accepted. [Full Story]

City-DDA Parking Deal Possible

At the Dec. 16 meeting of the Ann Arbor Downtown Development Authority’s operations committee, DDA board member Sandi Smith previewed a city council resolution on parking she said she expected would be on the Dec. 21 city council agenda. Smith also serves on the city council.

Ann Arbor parking meter

Ann Arbor parking meters are currently enforced from 8 a.m. to 6 p.m., Monday-Saturday. (Photo by the writer.)

Key elements of the draft resolution that Smith shared with fellow DDA board members included: (i) net revenues from the Fifth and William (old YMCA) lot would go into city rather than DDA coffers, (ii) downtown parking meters would operate and be enforced until 10 p.m., which is later than their current cutoff of 6 p.m., and (iii) the city would discontinue its plan to install its own parking meters in neighborhoods near the downtown.

The city’s plan to install its own parking meters in neighborhoods near downtown was formulated as part of the city’s FY 2010 budget (the current fiscal year), but implementation was not immediate. Reference to the city’s installation of “its own meters” alludes to the fact that the DDA manages the public parking system via an agreement with the city – the new meters would not fall under that agreement.

Although the specific wording of the draft differed in parts from the resolution that was added to council’s agenda on Friday, the key points remained.

Within hours of its appearance on the agenda, the Ann Arbor Area Chamber of Commerce had sent a memo to city councilmembers asking for postponement of the resolution.

Smith’s resolution puts one question that’s been simmering for nearly a year closer to the front burner: Will the parking agreement between the city and the DDA be renegotiated as part of the FY 2011 budget? [Full Story]

Task Force Tries to Save Senior Center

The Ann Arbor Senior Center is a projected $90,355 closer to bridging a $151,687 gap between revenues and expenses, according to an update given Wednesday. At a public meeting, city staff presented preliminary recommendations of a task force that’s been working on ways to generate revenue and cut expenses at the center.

The Ann Arbor Senior Center already offers bridge games, but a task force hopes to raise additional revenue by adding to the center's bridge programs.

The Ann Arbor Senior Center already offers bridge games, but a task force hopes to raise additional revenue by adding to the center's bridge programs. (Photo by the writer.)

Like Mack Pool, the senior center is slated to close on July 1, 2010 as part of the budget plan for FY 2011, which was presented to the city council earlier this year. Following protests from users of those facilities, the council appointed two task forces this summer to develop strategies that could potentially prevent the closures.

Recommendations for the senior center include expanding a trip program, putting a membership fee in place and using part of a bequest to cover operating expenses in the short-term, among other ideas.

During a Q&A following staff’s presentation, several of the 40 or so people attending the meeting pressed for more information and criticized the city in general for having misplaced spending priorities. “We are not blades of grass,” one woman said. “We’re not golf balls. We are human beings, and closing this center would have a devastating impact on people and their families.” [Full Story]

More Options for Ann Arbor’s Mack Pool

Tuesday's public meeting of the Mack Pool Task Force drew about 25 people.

Thursday's public meeting of the Mack Pool Task Force drew about 25 people. (Photos by the writer.)

Though the closing of Mack Pool was on a list of budget-cutting ideas during Ann Arbor city council’s Dec. 5 retreat, a task force continues to work on ways to save the pool, and held a public meeting on Thursday to give an update on its progress.

Colin Smith, the city’s parks and recreation manager, told a group of about 25 people that the task force is focused on bridging the roughly $100,000 gap between expenses and revenues for the pool – even though the group is well aware of the city’s larger budget crisis. That broader budget crisis includes the possibility of up to 30% cuts in the city’s general fund budget through fiscal 2012.

Smith noted that the task force had come up with nearly $36,000 in net savings and revenue – about a third of the way toward its goal so far. With just over two months before recommendations will be delivered to city council, “we’re not done,” he said. [Full Story]

AAPAC Plans Response on Public Art

Ann Arbor Public Art Commission (Dec. 8, 2009): One day after Ann Arbor city council voted to temporarily cut in half a program that funds public art projects, the commission that oversees that funding strategized over how to respond.

Jim Kern, outgoing public art commissioner, gets a hug from Margaret Parker, the commission's chair, after Tuesday night's meeting. The Ann Arbor Public Art Commission is recruiting replacements for Kern and Jan Onder, who is also leaving AAPAC at the end of the month. (Photo by the writer.)

Jim Kern, outgoing public art commissioner, gets a hug from Margaret Parker, the commission's chair, after Tuesday night's meeting. The Ann Arbor Public Art Commission is recruiting replacements for Kern and Jan Onder, who is also leaving AAPAC at the end of the month. (Photo by the writer.)

They hope to rally others in the community to attend a public hearing at the Dec. 21 city council meeting, when councilmembers will take a final vote on the three-year funding cut.

Several commissioners expressed concern that some councilmembers didn’t seem to understand how the city’s Percent for Art program works.

Since it was formed in 2007, the program has set aside 1% of any city-funded capital improvement project, to be used for public art. The proposal initially approved by council on Monday would cut that funding to a half percent.

Also at the Dec. 21 council meeting, a vote is expected on the program’s first major project: a water sculpture by German artist Herbert Dreiseitl, proposed as an outdoor installation at the new municipal center next to city hall. [Full Story]

River Report Remanded, Art Rate Reduced

Ann Arbor City Council meeting (Dec. 7, 2009) Part I: Based on dialog at the city council’s budget retreat on Saturday, and the absence of any action at Monday’s council meeting to prevent it, layoff notices to 14 firefighters will be sent sometime this week.

Mayor John Hieftje also gave some additional detail on a proposal he’d mentioned at the council’s budget retreat on Saturday: an across-the-board wage cut of 3% for all city employees, which would include councilmembers.

Carsten Hohnke Ann Arbor City Council

Carsten Hohnke (Ward 5) presents his case for having a plan for the Huron River. (Photos by the writer)

Though the topics of firefighters and wage cuts were mentioned during the council’s communications section of the meeting, what pushed the meeting to nearly midnight were deliberations on two resolutions: (i) a three-year reduction of the Percent for Art program to effectively a “Half-Percent for Art” program, and (ii) acceptance of the Huron River and Impoundment Management Plan (HRIMP).

Both resolutions passed, though the HRIMP resolution was heavily amended. The material effect of the amendment was that it was not technically “accepted” by the council, but rather remanded to the city’s park advisory commission and the environmental commission. [Full Story]

City Council Caucus Yields More Budget Talk

Ann Arbor City Council Sunday caucus (Dec. 6, 2009): At the Sunday night caucus of the Ann Arbor city council, looming budget decisions were front and center as topics, just as they’d been the previous day at the council’s day-long retreat. [Chronicle coverage: "Ann Arbor City Budget: Cuts Begin Now"]

Residents who attended the caucus expressed concerns about probable firefighter layoffs, possible threats to city parks, and a Monday meeting agenda item approving $895,000 for an accounting system overhaul. In responding to residents, councilmembers mentioned an idea that Mayor John Hieftje had briefly floated at the council’s budget retreat: an across-the-board wage cut of 3% for all city employees.

Besides the accounting system overhaul, the other Monday meeting agenda item residents spoke about was the council’s “acceptance” of the Huron River and Impoundment Management Plan. Representatives of the Huron River Watershed Council encouraged the council to accept the plan. That discussion led to the topic of the city’s Percent for Art program and its legal status. The council has an item on its Monday agenda to reduce the percentage reserved from 1% to a 0.5%.

On the council side, the caucus was attended by Hieftje, Sabra Briere (Ward 1), Mike Anglin (Ward 5), Stephen Rapundalo (Ward 2) and Stephen Kunselman (Ward 3). [Full Story]

Ann Arbor City Budget: Cuts Begin Now

city administrator Roger Fraser with firefighters in the background

Ann Arbor city administrator Roger Fraser talks with city councilmembers about upcoming budget decisions. That possibility includes layoff notices to 14 firefighters to be sent as soon as the week of Dec. 7. Members of the International Association of Firefighters Local 693 stand in the background. (Photos by the writer.)

Unless he receives other direction from the Ann Arbor city council at its Dec. 7 meeting, city administrator Roger Fraser told councilmembers at their Saturday budget retreat that he’ll begin implementing a plan to trim around $3 million out of the current fiscal year budget.

The moves are necessary to balance the FY 2010 budget, which ends June 30, 2010.

Some of that trimming is a matter of accounting for one-time savings – $500,000 had been budgeted for the Pfizer tax refund, but was settled last year so won’t be on the books for FY 2010. Other trimming is a matter of accepting current situations and committing to them going forward, for recurring savings – for example, vacancies from excess reductions of police through the early-out retirement incentive would not be filled.

But some of the trimming would entail cutting positions currently filled – 14 firefighter positions, which account for around $400,000 of the $3 million to be saved in FY 2010. The move to eliminate firefighter jobs had been part of the FY 2011 plan, but would be implemented six months earlier – now.

For FY 2011, the picture gets even worse, with the city facing a $5.4 million shortfall. And looking ahead one year after that, city council will be faced with constructing a budget for FY 2012 that is 30% smaller than the one they approved for FY 2009. [Full Story]

More to Meeting than Downtown Planning

Ann Arbor City Council Meeting (Nov. 16, 2009) Part II: The length of Monday’s city council meeting, which did not adjourn until nearly 1 a.m., might be blamed on the lengthy public commentary and deliberations on downtown zoning and design guidelines.

people standing taking the oath of office

Left to right: Stephen Kunselman (Ward 3), Sabra Briere (Ward 1) and Stephen Rapundalo (Ward 2) getting ceremonially sworn in at the start of council's Nov. 16, 2009 meeting. Standing to the left out of frame are Marcia Higgins (Ward 4) and Mike Anglin (Ward 5). (Photo by the writer.)

But it would have been a long meeting even without the downtown planning content, which we’ve summarized in a separate report: “Downtown Planning Process Forges Ahead.”

Before postponing the acceptance of the Huron River and Impoundment Management Plan (HRIMP), the council got a detailed update on how things stand on the city’s dispute with the Michigan Department of Environmental Quality (MDEQ) over Argo Dam.

An agenda item authorizing capital improvements in West Park prompted a lengthy discussion of how the Percent for Art program works.

Some public commentary calling abstractly for greater support for inventors and entrepreneurs was followed later in the meeting by an appropriation from the city’s LDFA to Ann Arbor SPARK to fund more business acceleration services.

A consent agenda item on the purchase of parking meters was pulled out and postponed.

The council also heard a detailed report from the city administrator, which covered emergency response time to a recent house fire, ADA-compliant sidewalk ramps, responses to the library lot Request for Proposals, updates on the task forces for Mack Pool and Ann Arbor’s senior center, staff reductions in planning and development, the East Stadium bridges, as well as the upcoming budget retreat on Dec. 5.

Stephen Kunselman’s (Ward 3) use of attachments to the agenda to document questions for city staff received some critique.

Also worth noting, the five winners of recent council elections were sworn in, and Marcia Higgins (Ward 4) was elected as mayor pro tem. Those topics in more detail below. [Full Story]

Task Force Floats Ways to Save Mack Pool

Keeping Mack Pool open is even a campaign issue for student council, based on this sign in the hallway.

Keeping Mack Pool open is even a campaign issue for student council, based on this sign in the hallway. The election is scheduled for Friday, Nov. 13.

There aren’t many meetings you can attend where some of the pre-meeting conversation goes like this: “I didn’t recognize you with your clothes on!”

Swimmers can get away with that kind of banter, and swimmers of all sorts showed up Thursday night to talk about what the city should do to keep Mack Pool open. The public meeting was held at the media center of the Open School @ Mack, just down the hall from the pool – but far enough away to smell only the faintest whiff of chlorine.

Closing Mack Pool, or turning it over to the Ann Arbor school system, was one of the options proposed by city administrator Roger Fraser at an April 13, 2009 council working session, as a way to help balance the city’s budget in the face of declining revenues projected for 2010 and 2011. There’s about a $100,000 shortfall between what it costs to run the pool each year and the revenues it takes in. Figuring out how to make up that difference is the goal of the Mack Pool Task Force, which hosted Thursday’s meeting. [Full Story]

Seniors Weigh In On Fate of Center

Christopher Taylor, a city councilmember representing Ward 3

Christopher Taylor, right, a city councilmember representing Ward 3, is serving on the senior center task force, and attended Friday's meeting. (Photo by the writer.)

Shucking off raincoats and shaking rain off their umbrellas as they entered, about 50 people gathered Friday afternoon at the Ann Arbor Senior Center to get an update from city staff on the center’s fate, and to give feedback on ways to keep it open.

The meeting was the first of two scheduled by a city task force convened to address a budget crunch that had prompted city staff to recommend closing the center. The next public meeting is set for Tuesday, Oct. 27 from 6:30-8:30 p.m., also at the Burns Park facility, 1320 Baldwin Ave.

Closing the center seems a less certain scenario now, based on comments from staff and task force members. The focus is on finding ways to increase revenues, Colin Smith, the city’s parks and recreation services manager, told the group.

“The fact that so many people came out today shows how important the senior center is,” Smith said. [Full Story]

Near North, City Place Approved

Two men stand together at a podium at the Ann Arbor city council

At the podium, Bill Godfrey of Three Oaks Group and Tom Fitzsimmons of the North Central Property Owners Association both express their support of the Near North housing project on North Main. In the background, Christopher Taylor (Ward 3). (Photo by the writer.)

Ann Arbor City Council meeting (Sept. 21, 2009): Ann Arbor’s city council approved both major development projects on its agenda, one of them enthusiastically, the other only reluctantly.

Although there was a smattering of opposition expressed to the Near North affordable housing development during the public hearing on the matter, the 39-unit project on North Main Street ultimately won the support of its closest neighbors. That support was reflected symbolically when developer Bill Godfrey and neighbor Tom Fitzsimmons stood side-by-side at the podium as they each addressed the council, which gave the project its unanimous approval.

The “matter of right” City Place project proposed for the block of South Fifth Avenue just south of William was also unanimously approved by the council, but councilmembers took turns criticizing both the project and the developer, Alex de Parry. The council had previously established a historic district study committee and enacted an associated moratorium on demolition and work in the area where the proposed project is located. Carsten Hohnke (Ward 5) compared de Parry’s decision to bring the project forward despite the moratorium to “stamping feet, being upset you didn’t get what you wanted.”

Many members of the audience held yellow 8×11 paper signs calling on councilmembers to support a resolution that would have released council emails sent during their meetings dating back to 2002. However, council rejected that resolution except for a resolved clause that would in the future provide the public with copies of electronic communications among councilmembers during its meetings – by appending them to the official minutes of the meeting that are eventually posted on the city’s website.

The council also put looming financial issues on the radar by passing a resolution that opposes a recent Michigan budget proposal that would cut state shared revenues to the city of Ann Arbor by about $1.2 million. At the council’s budget and labor committee meeting that was held Monday – before the regular council meeting – Tom Crawford, the city’s chief financial officer, floated some possible ideas for meeting that shortfall. [Full Story]

Support at Caucus for Mack Pool, Access to Info

Ann Arbor City Council Sunday caucus (May 3, 2009): Counting the mayor, there were four members of council who heard from citizens on Sunday night on topics that included the closing of Mack Pool, accessibility to information on planning, and the new underground parking garage. After hearing from citizens, caucus concluded without councilmembers engaging each other on any work of council as they sometimes do. [Full Story]

Ann Arbor City Council Gets Budget Preview

At Monday night’s city council working session, city administrator Roger Fraser introduced a recommended budget for fiscal year 2010 (beginning July 2009)  of about $85 million, down from the almost $91 million budget in FY 2009. Declining revenues from property taxes, together with increasing contributions to the pension fund means that for FY 2010, the equivalent of 34 full-time positions at the city  would be eliminated, followed by 22 full-time positions in FY 2011. If implemented, the cuts would reduce the city workforce from 800 to 746 by 2011 – a number that has declined from a peak of 1,005 city workers in 2001.

A range of other recommendations include closing Mack pool for the summer, eliminating funding for the civic band and Project Grow, and increasing the water utility’s safety services fee by 4%.

The timeline for the budget’s adoption will include an April 14 town hall meeting at 7 p.m. at the CTN studios on South Industrial. That will be followed by public hearings on May 4, with council adopting a budget with any amendments on May 18. If council fails to act on the budget or to amend it by its second meeting in May, then per the city charter, the budget as submitted by the city administrator is automatically adopted.

The park advisory commission will hold a public hearing next Tuesday, April 21, on the recommendations related to parks, before voting on its recommendation. [Full Story]

» Text size:

larger text default text smaller text

Skyclock